|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Navsari
|
GJ-25-001-055-001/7804911
(Boriach)
|
1125001000NRG23140220230249094
|
14/02/2023
|
KAMLESHKUMAR GANPATBHAI SOLANKI
|
1125001WL018261
|
KAMLESHKUMAR GANPATBHAI SOLANKI
|
00415
|
SBIN0014994
|
3824
|
3824
|
Processed
|
20/02/2023
|
|
8952242179
|
|
KAMLESHKUMAR GANPATBHAI SOLANKI
|
BANK OF BARODA(606985)
|